What is automatic off set method in 11i? Differentiate
between balancing method and account method?
- 3 Answers
- 6019 Views
- Genesis, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / depika
>if we select Accounting method the accounting information
come from supplier site and remaining information come from
invoice distribution
>If we select automatic offset method as None it wont allow
us to make journal lines for different segments
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / bismaya
=> Automatic Offset is used to derieve the liability account based on the segment values passed in invoice distribution.
There are 3 methods
1.None: The liability account will be derived from the supplier site as it is
2.Balance: The liability account balancing segment will be derived from the distribution and rest of the segments will be derived from the supplier site.
3.Account : The liability account natural account segment will be derived from the supplier site and rest of the segments will be derived from the distribution line.
| Is This Answer Correct ? | 0 Yes | 0 No |
Is it possible to import invoices of a specific Sales Order?
what is the difference between position hierarchy and employee hierarchy in purchasing module?
What do you mean by controlling buyers workload?
r there any setups to enable budget tab while entering journals
Explain the concept of reccuring journals ?
What is difference between auto reconciliation and manual reconciliation?
MOAC Setups
necessary steps for ledger creation?
What is the program to transfer data from AP to GL?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
explain your project plan with exam pal? i am preparing inter view .............
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
Oracle Apps Technical 
